Curtis E LeMay for Doctrine Development and Education Awarded Contracts | Federal Compass

Curtis E LeMay for Doctrine Development and Education Awarded Contracts

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FA330024D0009 - FY24 LEMAY CASI ASSOCIATE PROGRAM
IDC - 541930 Translation and Interpretation Services
Contractor
BluePath Labs (BLUEPATH LABS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$175k
FA330024P0114 - HPE SUPPORT SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HARCORP LLC (HARCORP L.L.C.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/19/2024
Obligated Amount
$6.2k
FA330024P0086 - LEMAY CENTER MAGLOCK UPGRADE FOR BUILDINGS 1400, AND 1400A
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALABAMA CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$18.6k
FA330024P0067 - CARPET RENOVATION FOR BUILDING 1406
Purchase Order - 238330 Flooring Contractors
Contractor
SPOTLESS FLOOR SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/03/2024
Obligated Amount
$16.3k
FA330024P0053 - FY24 F64AU LEMAY INTELLIGENCE KVM SWITCHES. PURCHASE OF 30 KVM SWITCHES BY DELIVERY ORDER FOR LEMAY CENTER IN TO REPLACE END-OF-LIFE EQUIPMENT OFF OF GSA CONTRACT #47QTCA19D00DH.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/19/2024
Obligated Amount
$21.5k
FA330023D0005 - CASI_MEDIA SUPPORT IDIQ
IDC - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BluePath Labs (BLUEPATH LABS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$1.2M
FA330023C0056 - CASI INDUSTRIAL BASE SUPPORT SERVICES
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BluePath Labs (BLUEPATH LABS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$110k
FA330023P0121 - FY24_LEMAY CENTER_ACRYLIC WALKWAY COVER
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
IHS SOLUTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$25.2k
FA330023P0092 - CONCRETE
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$40.7k
FA330023P0116 - FY23_LEMAY CENTER_FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
RMRM, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$62.8k
FA480023P0136 - OFFICE WORKPLACE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$86.5k
FA330023P0096 - MOLD REMEDIATION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
BOWEN-WILSON, INC. (BOWEN OPERATIONS INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$83.3k
FA330023P0091 - VAULT DOOR & ACCESS CONTROL SYSTEM REPLACEMENT FOR LEMAY CENTER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ARCHWAY SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$86.8k
FA330023P0090 - THE GOVERNMENT HAS A REQUIREMENT FOR A CONTRACTOR TO REPLACE CARPET IN BUILDING 1400A. THE CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, SUPERVISION AND MATERIALS SPECIFIED IN THIS CONTRACT.
Purchase Order - 238330 Flooring Contractors
Contractor
PATRIOT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$91.7k
FA330023P0075 - LEMAY HPE HARDWARE SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
3DCAD PRINTER INC. (3DCAD PRINTER INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$5.7k
FA330023P0054 - THIS REQUIREMENT IS TO PURCHASE CURTAINS AND MOTOR FOR LG AND SM AUDITORIUM
Purchase Order - 314120 Curtain and Linen Mills
Contractor
Justin J. Reeves, LLC (JUSTIN J. REEVES, L.L.C.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/15/2023
Obligated Amount
$89.1k
FA330023P0033 - JTLS - GO TRAINING
Purchase Order - 611420 Computer Training
Contractor
ROLANDS & ASSOCIATES CORPORATI (ROLANDS & ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/10/2023
Obligated Amount
$33.2k
FA330023P0019 - WHITE ROOM ACCESS BADGE READERS AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
CREATIVE SECURITY SYSTEMS LLC (CREATIVE SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/28/2023
Obligated Amount
$28.1k
FA330023P0016 - REPAIR OF CHRISTIE X-20
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECHNICAL INNOVATION, LLC (ONE DIVERSIFIED LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/27/2023
Obligated Amount
$10.3k
FA330022P0086 - REPLACE CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
PATRIOT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$75.2k

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